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Indian River County, Florida
<br /> Capital Assets Used in the Operation of Governmental Activities
<br /> Schedule of Changes By Function and Activity
<br /> For The Year Ended September 30 , 2002
<br /> Governmental Governmental
<br /> Activities Activities
<br /> Capital Assets Transfers Transfers Capital Assets
<br /> _ Function and Activity October 1 , 2001 Additions Deletions In Out September 30 2002
<br /> General government:
<br /> Executive $ 939245 $ 2, 763 $ (97125 ) $ 785 $ (29887) $ 849781
<br /> Financial and administrative 509468, 052 318, 515 ( 116393731 ) 439450 (29,458) 49, 1603828
<br /> Legal counsel 30,951 ( 11600)
<br /> Comprehensive planning 136,309 5 , 868 9396 _ - 29,351
<br /> Other general governmental services 2,019, 917 2, 166, 300 ( ' ) (732) 132, 049
<br /> Subtotal - (55 ,063 ) 18 ,028 (6,947) _ 41142, 235
<br /> 52 , 7482474 224932446 1127142915 ) 62 ,263 409024 53254 % 244
<br /> Public safety:
<br /> Law enforcement 109937,255 1 , 598, 731 ( 1 ,0491149) 73 ,320 (61 ,071 ) 115499, 086
<br /> Fire control 8,085 ,069 2129569 ( 16, 864) - ( 19,030) 8 ,261 , 744
<br /> Detention/Corrections 13 ,390,913 368, 706 (209629) 61 ,071 (73 ,320) 1337269741
<br /> Emergency and disaster relief services 4, 8161560 29,468 ( 11472) - (8,440) 4, 836, 116
<br /> Ambulance and rescue services 196029147 416,273 ( 195, 115) 19,030 (6,660) 198355675
<br /> Other public safety 69,818 - 69,818
<br /> Subtotal 389901 , 762 2,625, 747 jL283 ,229L1531421 168 , 521 40,2299180
<br /> Physical environment:
<br /> Soil conservation 45,905 11 , 933 (2, 838)
<br /> Telecommunications 4, 564 _ 55 ,000
<br /> Subtotal - _ - 4 , 564
<br /> 50,469 11 ,933 2, 838) - - 5 % 564
<br /> Transportation :
<br /> Road and street facilities 166, 172,975 295155842 (3183622) 12,347 (259641 ) 1689356, 901
<br /> IRC - Council on Aging 894, 817 155, 715 (61448 ) 1 044 084
<br /> Subtotal 167,067, 792 2,671 ,557 325, 070 12,347 251641 169, 4009985
<br /> Economic environment:
<br /> Veterans services 127465 - ( 11858) - 7
<br /> 10,60
<br /> Housing and urban development 109951 - - 10, 60
<br /> Subtotal 951
<br /> 23 ,416 - 11858 - - 21 , 558
<br /> Human services :
<br /> Health 6699899 219772 (4,387) 8,440 695, 724
<br /> Welfare 45 , 190 21730 - (2, 534) 459386
<br /> Substance abuse council 85542 89542
<br /> Subtotal 723 , 631 24, 502 (4, 387) 8 ,440 (21534 ) 7499652
<br /> Culture/Recreation :
<br /> Libraries 51866,415 82 ,013 (2, 533 ) 5 ,945 , 895
<br /> Parks and recreation 372318, 034 2, 597, 782 542 838 32891 - 39, 376 869
<br /> Subtotal 4311849449 216799795 (545,371 ) 3 , 891 - 459322, 764
<br /> Court related :
<br /> Judicial 5229339 52,330 (31 ,627) 909085 (937727) 539, 400
<br /> Subtotal 5229339 52,330 (319627) 907085 (93 ,727) 5399400
<br /> Construction in progress 61170, 785 261439, 135 (5 ,5139058) - - 27,096, 862
<br /> Total $ 309,3931117 $ 362998445 $ (93422,353 ) $ 3303447 $ 330 447 $ 336, 969, 209
<br /> 152
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